Error: F5 263 The difference is too large for clearing

[Former Member]

Hi,

We have a BAI2 file that had been processed in FF.5 and then tried posting and clearing in FB05 but receiving an error "the difference is too large for clearing" and

"Attempt: Posting on account to account XXXXXXXXXX with posting key 50 and amount USD XXXX." We tried ticking the "No forex rate diff. when clearing in LC" button and changing the algorithm used but still it shows these errors. Could someone help us understand why does it not clear. Posting Area is 1 and Posting Type 5.

I also found out that Document Currency and Group Currency are not equal, is that a possible cause of the issue?

Thanks and Regards,
Luiz Carlos

[Former Member]

please check these documentations below attached:

2216156 - FB05: Message F5263 although difference within tolerance area
2220851 - Clearing local curr. Flowchart: How to avoid F5263
1870321 - Although the percentage rate 99.9% for tolerance check is maintained, error F5263 is displayed in T-code FB1S
1699746 - F5263 when clearing OIs posted from FBB1

If they do not help, I would recommend to open an incident at SAP.

[Former Member]

Hi Arminda,

Thanks for the references. SAP note 2216156 is already implemented on our system. For the other 3 SAP notes, I'm not that familiar on the configurations since I'm an ABAP person.

Regards,

Luiz Carlos